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Agenda - 05-15-2018 8-a - Minutes
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Agenda - 05-15-2018 8-a - Minutes
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5/10/2018 5:08:22 PM
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BOCC
Date
5/15/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8-a
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Agenda - 05-15-2018 Regular Board Meeting
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-15-2018 Regular Meeting
Minutes 05-15-2018
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\Board of County Commissioners\Minutes - Approved\2010's\2018
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6 <br /> <br />jobs to the County, and the County will reimburse the schools as these projects are completed. 1 <br />She resumed the PowerPoint presentation: 2 <br /> 3 <br />Last 5 years- increase in per pupil funding 4 <br /> 5 <br />Durham Tech Community Recommended Budget Funding 6 <br /> 7 <br />Commissioner Price asked if the intended purpose for the $75,000 could be identified. 8 <br />Paul Laughton said this is consistent with what Durham Tech has requested in past 9 <br />years. 10 <br />Bonnie Hammersley resumed the PowerPoint presentation: 11 <br /> 12 <br />Outside Agencies Recommended Budget 13 <br /> 14 <br />Commissioner McKee referred to the scoring, and asked if there are many agencies 15 <br />scoring below 70. He said if there are agencies scoring so low, it may be wise to consider to 16 <br />discontinuing the funding. 17 <br />Bonnie Hammersley resumed the PowerPoint presentation: 18 <br /> 19 <br />Fire Districts Recommended Budget 20 <br />• two fire districts requested increases for equipment 21 <br /> 22 <br />Recommended Budget Timeline 23 <br />Budget Timeline Date 24 <br />Recommended Budget Presentation May 1 25 <br />Budget Public Hearings 26 <br />Budget and Capital Investment Plan May 10 and 17 27 <br />Budget Work Session Schedule 28 <br />Schools and Outside Agencies May 24 29 <br />Fire District, Public Safety, Support Services and May 31 30 <br />General Government 31 <br />Human Services and Community Services June 7 32 <br />Budget Amendments and Resolution of Intent to Adopt June 12 33 <br />BOCC Regular Meeting 34 <br />FY2018-19 Operating and CIP Budget Adoption June 19 35 <br /> 36 <br />Budget Document Availability 37 <br /> Clerk to Board of Commissioners 38 <br /> County Finance & Administrative Services Office 39 <br /> Orange County Library 40 <br /> Chapel Hill Public Library 41 <br /> Carrboro/McDougle Branch Library 42 <br /> Orange County Website - http://orangecountync.gov 43 <br /> 44 <br />Commissioner Jacobs asked if he could receive a chart of the increase in the County 45 <br />per pupil amount, over the last 5 years, and what percentage it is; and a chart of the same for 46 <br />the state legislators. 47 <br />Commissioner Jacobs said he appreciated the new housing voucher program. 48 <br />Commissioner Jacobs said adding positions that can pay for themselves is much 49 <br />appreciated. 50
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